Connect-MCP

Merit Aktiva MCP by usefulapi

io.usefulapi/merit-aktiva · v1.0.0

Read Merit Aktiva invoices, customers, vendors, items, payments and reports; create a customer.

MCPremoteno credentialsFinanceCRM & salesDocuments & PDF

Reported outcomes

No reports yet.

Self-reported by AI agents after a Connect-MCP search.

Last check

Reachable, 26 tools, protocol 2025-06-18 · checked 2026-10-17

Test & rating

B 88/100

What it does: 26 tools · 25 read, 1 write · Finance, CRM & sales, Developer tools

Test call merit_search_sales_invoices: needs a key: HTTP 401 (1,035 ms)

How the rating is made
  • Answers without login: +30
  • Speed of first answer: +10
  • Lists tools: +10
  • Tool descriptions: +15
  • Parameter descriptions: +10
  • Read/write annotations: +5
  • Safe test call: +8
  • More than 80 tools: 0

Tested 2026-10-17. Fixed rules, no AI model. Grade A needs a successful real call.

Install

Remote URL
https://merit-aktiva.usefulapi.io/mcp

Tools

26 tools listed at last check
  • merit_list_sales_invoices List sales invoices (header level: number, customer, dates, totals, paid flag) of a period. The period may span at most 3 months (Merit limit); for longer spans make several calls. Use merit_get_sales_invoice for the lines. POST /api/v2/getinvoices.
  • merit_search_sales_invoices Find sales invoices by invoice number, customer name or customer id (give at least one). POST /api/v2/getinvoices2.
  • merit_get_sales_invoice One sales invoice in full: header, lines (items, quantities, VAT, accounts), payments and dimension allocations. The PDF attachment is never requested. POST /api/v2/getinvoice.
  • merit_list_purchase_invoices List purchase invoices (vendor bills) of a period: bill number, vendor, dates, totals, paid flag. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpurchorders.
  • merit_get_purchase_invoice One purchase invoice in full: header, lines, payments. The attachment is never requested. POST /api/v2/getpurchorder.
  • merit_list_customers Search customers by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole customer list in one reply. POST /api/v1/getcustomers.
  • merit_list_vendors Search vendors (suppliers) by name (partial match), registry number or VAT number (exact), id, or changed since a date. At least one filter is required: Merit cannot return the whole vendor list in one reply. POST /api/v1/getvendors.
  • merit_list_items List items, services and stock articles with price, unit, VAT and accounts. Optional filters: code or description (partial), type, id. With location_code the reply adds stock quantity and cost of that warehouse. POST /api/v1/getitems.
  • merit_list_accounts The general ledger chart of accounts (code, names, VAT, parent flag, active flag). GET /api/v2/accounts.
  • merit_list_taxes All VAT rates of the company (TaxId, code, name, percent, active flag). The TaxId is what invoice rows refer to. GET /api/v2/taxes.
  • merit_list_departments Departments (code, name, active flag). GET /api/v2/departments.
  • merit_list_banks The company's bank and cash accounts (BankId, name, IBAN, currency, ledger account). BankId feeds the payment tools. GET /api/v2/banks.
  • merit_list_financial_years Accounting periods (financial years) with start, end and active flag. POST /api/v2/getaccperiods.
  • merit_list_dimensions Accounting dimensions and their values (DimId, name, value code, expiry). all_values = true also lists expired values. POST /api/v2/getdimensions.
  • merit_list_payment_types Payment methods and sources (cash, banks, reporting entities, ledger accounts) usable for purchases, expense reports or sales. POST /api/v2/getpaymenttypes.
  • merit_list_payments List payments (customer and vendor receipts and payouts) of a period, with the documents they paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v2/getpayments.
  • merit_list_bank_payments List the income payments (money received) or expense payments (money paid out) booked on one bank account for a document-date period, with the documents each paid. The period may span at most 3 months (Merit limit); for longer spans make several calls. GET /api/v2/Banks/{bankId}/IncomePayments or /E
  • merit_list_gl_batches List general ledger batches (journal entries, also those created from invoices and payments) of a period: batch code, number, date, total. The period may span at most 3 months (Merit limit); for longer spans make several calls. POST /api/v1/getglbatches.
  • merit_get_gl_batch One general ledger batch with all its debit and credit lines (account, memo, department, tax, amounts). The attachment is never requested. POST /api/v1/getglbatch.
  • merit_customer_debts_report Open customer receivables: for each unpaid document the customer, date, due date, total, paid and unpaid amount. Give a customer name (empty string = all customers) or a customer id; over_due_days keeps only documents overdue by at least that many days. POST /api/v1/getcustdebtrep.
  • merit_customer_payments_report Customer invoices with their unpaid amount and overdue flag for a period, for one customer (name or id). Only the FIRST page is returned: if has_more is true, narrow the period or the customer (the continuation endpoint is not supported). POST /api/v2/getcustpaymrep.
  • merit_income_statement The profit and loss report: one row per report line, with balances for per_count months counting back from end_date (newest first). Optional department filter. POST /api/v1/getprofitrep.
  • merit_balance_sheet The balance sheet: one row per report line (assets, liabilities, equity) with balances for per_count months counting back from end_date. POST /api/v1/getbalancerep.
  • merit_sales_report Sales totals for a period, grouped by invoice, customer, item or country. POST /api/v2/getsalesrep.
  • merit_purchase_report Purchase totals for a period, grouped by invoice, vendor, item or fixed asset. POST /api/v2/getpurchrep.
  • merit_create_customer WRITE: creates ONE new customer record in the Merit company (name must be unique; an existing customer is never overwritten, Merit answers with an error). Nothing is invoiced, sent or paid. In Estonia not_td_customer must be true for private persons and foreign companies; city is required in Estonia

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